Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 227 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18 | |||||||
04/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,386 | 02/03/2020 | OWN/2019-20/P/2 | Expenditures | 18 | |||||||
04/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 64,620 | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 82,650 | |||||||
04/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,560 | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,100 | |||||||
04/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 24,347 | 25/03/2020 | FFC/2019-20/P/8 | Expenditures | 32,000 | |||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 223 | 25/03/2020 | OWN/2019-20/P/3 | Expenditures | 12,100 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 12,100 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:40 PM. |